add a "pre-report" page to this report/graph as requested by lewis/wtxs, also add...

[freeside.git] / httemplate / graph / money_time.cgi

diff --git a/httemplate/graph/money_time.cgi b/httemplate/graph/money_time.cgi
index bc789cb..73f9d23 100644 (file)
--- a/httemplate/graph/money_time.cgi
+++ b/httemplate/graph/money_time.cgi
@@ -1,16 +1,15 @@
-<!-- mason kludge -->
 <%
 
-#my ($sec,$min,$hour,$mday,$mon,$year,$wday,$yday,$isdst) = localtime(time);
-my ($curmon,$curyear) = (localtime(time))[4,5];
+#      #my ($sec,$min,$hour,$mday,$mon,$year,$wday,$yday,$isdst) = localtime(time);
+#      my ($curmon,$curyear) = (localtime(time))[4,5];
 
 #find first month
-my $syear = $cgi->param('syear') || 1899+$curyear;
-my $smonth = $cgi->param('smonth') || $curmon+1;
+my $syear = $cgi->param('syear'); # || 1899+$curyear;
+my $smonth = $cgi->param('smonth'); # || $curmon+1;
 
 #find last month
-my $eyear = $cgi->param('eyear') || 1900+$curyear;
-my $emonth = $cgi->param('emonth') || $curmon+1;
+my $eyear = $cgi->param('eyear'); # || 1900+$curyear;
+my $emonth = $cgi->param('emonth'); # || $curmon+1;
 
 #XXX or virtual
 my( $agentnum, $agent ) = ('', '');
@@ -20,10 +19,8 @@ if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
   die "agentnum $agentnum not found!" unless $agent;
 }
 my $agentname = $agent ? $agent->agent.' ' : '';
-warn $agentname;
 
 %>
-
 <%= include('/elements/header.html',
               $agentname. 'Sales, Credits and Receipts Summary'
            )
@@ -36,6 +33,10 @@ warn $agentname;
 <%
 
 my @items = qw( invoiced netsales credits payments receipts );
+if ( $cgi->param('12mo') == 1 ) {
+  @items = map $_.'_12mo', @items;
+}
+
 my %label = (
   'invoiced' => 'Gross Sales',
   'netsales' => 'Net Sales',
@@ -43,6 +44,9 @@ my %label = (
   'payments' => 'Gross Receipts',
   'receipts' => 'Net Receipts',
 );
+$label{$_.'_12mo'} = $label{$_}. " (previous 12 months)"
+  foreach keys %label;
+
 my %color = (
   'invoiced' => '9999ff', #light blue
   'netsales' => '0000cc', #blue
@@ -50,11 +54,15 @@ my %color = (
   'payments' => '99cc99', #light green
   'receipts' => '00cc00', #green
 );
+$color{$_.'_12mo'} = $color{$_}
+  foreach keys %color;
+
 my %link = (
   'invoiced' => "${p}search/cust_bill.html?agentnum=$agentnum;",
   'credits'  => "${p}search/cust_credit.html?agentnum=$agentnum;",
   'payments' => "${p}search/cust_pay.cgi?magic=_date;agentnum=$agentnum;",
 );
+# XXX link 12mo?
 
 my $report = new FS::Report::Table::Monthly (
   'items' => \@items,
@@ -102,43 +110,4 @@ my @mon = qw(Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec);
 <% } %>
 </TABLE>
 
-<BR>
-<FORM METHOD="POST">
-<!--
-<INPUT TYPE="checkbox" NAME="ar">
-  Accounts receivable (invoices - applied credits)<BR>
-<INPUT TYPE="checkbox" NAME="charged">
-  Just Invoices<BR>
-<INPUT TYPE="checkbox" NAME="defer">
-  Accounts receivable, with deferred revenue (invoices - applied credits, with charges for annual/semi-annual/quarterly/etc. services deferred over applicable time period) (there has got to be a shorter description for this)<BR>
-<INPUT TYPE="checkbox" NAME="cash">
-  Cashflow (payments - refunds)<BR>
-<BR>
--->
-From <SELECT NAME="smonth">
-<% foreach my $mon ( 1..12 ) { %>
-<OPTION VALUE="<%= $mon %>"<%= $mon == $smonth ? ' SELECTED' : '' %>><%= $mon[$mon-1] %>
-<% } %>
-</SELECT>
-<SELECT NAME="syear">
-<% foreach my $y ( 1999 .. 2010 ) { %>
-<OPTION VALUE="<%= $y %>"<%= $y == $syear ? ' SELECTED' : '' %>><%= $y %>
-<% } %>
-</SELECT>
- to <SELECT NAME="emonth">
-<% foreach my $mon ( 1..12 ) { %>
-<OPTION VALUE="<%= $mon %>"<%= $mon == $emonth ? ' SELECTED' : '' %>><%= $mon[$mon-1] %>
-<% } %>
-</SELECT>
-<SELECT NAME="eyear">
-<% foreach my $y ( 1999 .. 2010 ) { %>
-<OPTION VALUE="<%= $y %>"<%= $y == $eyear ? ' SELECTED' : '' %>><%= $y %>
-<% } %>
-</SELECT>
-
-for agent: <%= include('/elements/select-agent.html', $agentnum) %>
-
-<INPUT TYPE="submit" VALUE="Redisplay">
-</FORM>
-</BODY>
-</HTML>
+<%= include('/elements/footer.html') %>